问题已解决
請(qǐng)問(wèn)老師,建筑公司2022年開(kāi)了一份專(zhuān)票給到業(yè)主,但工程款到現(xiàn)在都沒(méi)有收到,當(dāng)時(shí)開(kāi)了發(fā)票,項(xiàng)目地的稅也預(yù)交了,因現(xiàn)在工程款沒(méi)有收到,想沖銷(xiāo)發(fā)票,并且退稅這個(gè)如何操作
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您好,到開(kāi)票的項(xiàng)目地申請(qǐng)退票紅沖。
2023 05/31 17:20
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2023 05/31 17:30
問(wèn)題是已確認(rèn)收入,匯算清繳也做進(jìn)收入了,成本也提供了
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2023 05/31 17:32
沖回調(diào)到當(dāng)期減少收入,至于成本就不用沖了。
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2023 05/31 17:33
沖收入,不調(diào)成本,那不就是虧損了
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2023 05/31 17:34
成本不是已經(jīng)用了么?還是說(shuō)也可以退款?
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2023 05/31 17:40
當(dāng)時(shí)是直接以開(kāi)發(fā)票當(dāng)季確認(rèn)的收入,同時(shí)提供了成本,但工程款沒(méi)有收到。目前就是要把這個(gè)已確認(rèn)收入的發(fā)票給沖紅,并申請(qǐng)退稅,如何操作
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2023 05/31 17:41
先到開(kāi)票的項(xiàng)目地申請(qǐng)退票申請(qǐng)
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2023 05/31 17:42
由當(dāng)?shù)亻_(kāi)紅字發(fā)票后您再紅沖收入
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2023 05/31 17:47
項(xiàng)目地申請(qǐng)退票后,那交的稅呢會(huì)自動(dòng)退嗎
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2023 05/31 17:59
會(huì)的項(xiàng)目部遞申請(qǐng)以后就會(huì)退回來(lái)了
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